Type Of Transaction |
Expenditures
|
Activity Code |
20092205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,865 |
Particulars |
GITTI,MITTI,CEMENT,BALU,CHAMBLE,ENT,LABOUR,ETC PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
MAHENDRA SINGH CEMENT AGENCY |
68,139 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
HIMANI |
23,000 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
J K M ENT UDHYOG |
13,726 |